Baht, totally decreased 120 million Baht or 48% from Q1/2017. Q1/2018 total earning was from the Company, there was no earning from its subsidiaries. The changings are as follow: Contract revenue of Q1

or 11.7%. The gross profit for the year 2019 was decreased by THB 25.1 million or 23.0% and gross profit margin to revenues was at 11.1%. The Group reported total net profit for the year 2019 at THB

such as mobile check-up cost, nurses and medical staff salary, medicine cost. The company’s gross profit in Q2/2017 was THB 34.82 million, slightly decreased from THB 35.06 in Q2/2016. Profit

compared with the same period of the previous as follows; 1. Overall operating results The Company had net profit 12 million Baht decreased 1 million Baht, as a result of Dividend income and Gains on sales

increased in the number of out-patients to 4.21% but the number of in-patients decreased 2.41 % . The rental and service income went down amount to Baht 7.56 million from Princeton Park Suit Co.,Ltd. amount

-100 Net profit (loss) -10.30 -15.85 -23.91 5.55 -35.02 13.62 -56.96 -41.57 -56.85 15.28/1 -26.88 Note /1 Net loss decreased compared to the same quarter of prior year by Baht 15.28 million or equivalent

Baht which was 44.89% decreased from net profit 331.98 million Baht in Q3 2016/2017 (1 October 2016 to 31 December 2016), all due to the significant changes as follows: 1. Total revenue from sale of

(loss) 0.07 0.02 0.93 0.27 -0.86 -92.55 Net profit (loss) -60.55 -15.03 -81.60 -23.30 21.05/1 -25.80 Note /1 Net loss decreased compared to year 2016 by Baht 21.05 million or equivalent to 25.80% /2 The

OHTL Public Co., Ltd. and its subsidiaries Management Discussion and Analysis for Three-Month Period Ended 31 December 2017 (Unit: Thousand Baht) 2017 2016 Increased/(Decreased) % Occupancy 52.2

welfare of employees which increased by Baht 8.31 million while other expenses increased by Baht 7.90 million. 1.3 Others income - Total other income amounted to Baht 22.98 million, which decreased by Baht